Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$296,941
Program Services
63%
Fundraising Events
23%
Membership Dues
14%
Investments
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$243,775
Other
48%
Salaries & Benefits
47%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$50,200
$68,760
+37%
Program Services
$109,802
$186,365
+70%
Membership Dues
$49,500
$40,966
-17%
Investments
$0
$850
-
Other
$0
$0
-
Total Revenues
$209,502
$296,941
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,160
$113,900
+3%
Fees to Service Providers
$5,516
$5,205
-6%
Advertising & Promotion
$1,154
$969
-16%
Offices, Occupancy & IT
$4,442
$6,620
+49%
Interest
$30
$0
-100%
Depreciation
$0
$0
-
Other
$120,854
$117,081
-3%
Total Expenses
$242,156
$243,775
+1%
Net income
2023
2024
Change
Net income
-$32,654
+$53,166
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$73,291
$74,591
+2%
Admin
$133,566
$135,037
+1%
Fundraising
$35,299
$34,147
-3%
Total Expenses
$242,156
$243,775
+1%